All flows

B21 How changes reach your account

Read this flowchart as text
  1. Decisions from B15 / B16 / B17
  2. Download bulk sheet (Campaign Manager → Bulk operations)
  3. Apply changes in sheet: bids · budgets · negatives · new campaigns via Bulk File sample
  4. Validation passed?
  5. Fix rows (naming, match types, IDs)
  6. Upload → confirm in console
  7. Change log attached to weekly report
What you get: changes made in bulk, validated before upload, and logged so you can trace every edit.
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Guides that use this process.

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